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San Joaquin County . <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www sioov.o /rg ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Date: <br /> Facility Address: <br /> Facility Name: NC'. <br /> CAL SN' 'ROPER' <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Remarks <br /> Item# <br /> 103 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lao u y <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. A form was provided that can be used for this purpose and was filled out at the time of inspection. This <br /> was corrected on site. <br /> This is a repeat violation, Class II. <br /> FZd 251602(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> ies of hazardous waste disposal records for the existing onsite parts washer were not found on site. According to <br /> plant manager this parts washer is serviced routinely by ZEP. Hazardous waste generators shall retain copies of <br /> anifests signed off by the disposal facility and all receipts used in a consolidated of all sling procwasedure <br /> manifestso ite <br /> hree years and have them readily available for review. Immediately locate a copy p <br /> /or consolidated manifests (receipts) for the last three years, maintain them on site, and submit copies to the <br /> D. <br /> s is a minor violation. <br /> C 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> inspection was last done on October 12, 2010 and an inspection report was issued identifying information to be <br /> mitted to bring this site into compliance. This information was required 10 be submitted by November 12, 2010; <br /> y a partial return to compliance certification was submitted resulting in a non-compliant status for this facility. <br /> ring the October 12, 2010 hazardous waste inspection it was noted that no hazardous waste determination was <br /> de for the waste waster and solid filtrate. A statement indicating that samples were collected was received by the <br /> D, however no hazardous waste determination analytical results were provided 10 date. Any person who generates <br /> aste shall determine if the waste is a hazardous waste. A copyof the hazardous waste aquatic toxicity screening <br /> t for one liquid and one solid sample (dated November 24, 2010)was provided at the time of this inspection. LC50 <br /> s >750 mg/L for both of the collected solid waste and liquid waste samples. An operator that receives an <br /> pection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This was corrected <br /> on site. <br /> is a Class II violation. <br /> Phone: Date: <br /> Received by Inspector. _,,.,uor REHS (209) 953-7699 10/2012015 <br /> (initial): L- <br /> Page 4 of 7 <br />